FY26 budget book final

WASHINGTON COUNTY APPROVED BUDGET

FY 2026

FY 2025

FY2024 Adjusted

FY 2025

FY2024 Adjusted

FY 2024

FY 2023

Full Time Positions Skilled Trades worker Systems Mechanic I

2 1 1 0 2 4 1 1 0 1 6 1 1 1

2 1 1 0 2 4 1 1 0 1 6 1 1 1

2 1 1 0 2 4 1 1 0 1 6 1 1 1

2 1 1 0 2 4 1 1 0 1 6 1 1 1

2 1 1 0 2 4 1 1 0 1 6 1 1 1

2 1 1 1 2 4 1 1 1 0 4 1 2 1

Allocations/Permit Specialist Administrative Assistant Clean County Technician Collection Operator Trainee

Inventory Clerk/Equipment Operator

Senior Office Associate

Lab Technician I

Utility Worker II - CDL Plant Operator Trainee

Distribution Systems Operator Trainee

Utility Worker II - No CDL

Utility Worker I

Total

80

80

80

80

80

80

2026 Budget Document

250

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